沪深市场个股详情

300896 爱美客

添加自选
  • 201.70
  • -1.60-0.79%
已收盘 12/27 15:00 (北京)
610.33亿总市值30.13市盈率TTM

爱美客关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
9.46%23.76亿
13.53%16.57亿
28.24%8.08亿
47.99%28.69亿
45.71%21.7亿
64.93%14.59亿
46.30%6.3亿
33.91%19.39亿
45.58%14.89亿
39.70%8.85亿
营业收入
9.46%23.76亿
13.53%16.57亿
28.24%8.08亿
47.99%28.69亿
45.71%21.7亿
64.93%14.59亿
46.30%6.3亿
33.91%19.39亿
45.58%14.89亿
39.70%8.85亿
其他业务收入
----
--11.89万
----
--0
----
--0
----
--0
----
--0
营业总成本
7.49%5.96亿
6.87%4.05亿
9.26%1.93亿
44.01%7.57亿
55.60%5.54亿
75.17%3.79亿
49.36%1.76亿
42.19%5.25亿
51.73%3.56亿
43.80%2.17亿
营业成本
21.02%1.23亿
25.89%8,426.81万
48.56%4,406.82万
40.89%1.41亿
27.06%1.02亿
34.80%6,693.62万
24.12%2,966.34万
9.47%9,991.16万
21.51%8,027.23万
16.12%4,965.77万
营业税金及附加
34.90%1,464.91万
33.51%979.93万
55.92%436.49万
61.70%1,536.65万
61.52%1,085.96万
69.98%733.99万
41.65%279.94万
42.66%950.32万
56.94%672.34万
51.16%431.8万
销售费用
-3.00%2.06亿
-5.13%1.41亿
2.65%6,736.17万
60.03%2.6亿
58.62%2.12亿
72.87%1.49亿
21.73%6,562.17万
3.95%1.63亿
33.22%1.34亿
39.70%8,604.14万
管理费用
-18.25%9,150.7万
-15.48%6,778.76万
-34.57%3,292.31万
15.02%1.44亿
80.57%1.12亿
110.27%8,020.08万
129.99%5,032.04万
93.82%1.25亿
47.95%6,199万
46.21%3,814.2万
财务费用
35.85%-2,700.96万
17.20%-2,329.96万
12.76%-1,367.61万
-19.84%-5,419.04万
-1.26%-4,210.37万
-7.28%-2,813.8万
-23.55%-1,567.71万
12.90%-4,522.02万
-5.22%-4,157.82万
2.18%-2,622.95万
-利息费用
-19.55%192万
-20.74%127.73万
-18.75%63.71万
-24.27%238.38万
-4.82%238.66万
-4.12%161.16万
-3.63%78.42万
47.43%314.76万
56.95%250.75万
77.82%168.09万
-利息收入
34.24%-2,980.7万
18.16%-2,468.89万
16.72%-1,424.99万
-19.65%-5,824.5万
-2.43%-4,533.01万
-7.63%-3,016.6万
-26.08%-1,711.13万
10.19%-4,868.01万
-7.58%-4,425.63万
-0.77%-2,802.64万
研发费用
17.54%1.87亿
20.59%1.26亿
32.17%5,759.16万
44.49%2.5亿
38.57%1.59亿
61.33%1.04亿
49.94%4,357.38万
69.20%1.73亿
86.66%1.15亿
46.51%6,465万
信用减值损失
118.86%95.8万
186.95%275.66万
547.42%287.43万
-70.45%-451.27万
-80.73%-508.01万
-224.41%-317.04万
-134.93%-64.24万
-2.90%-264.76万
-65.82%-281.09万
-99.40%-97.73万
资产减值损失
----
--0
--0
--0
----
--0
--0
--0
-117.14%-2.71万
-117.14%-2.71万
营业总成本调整项目
----
----
----
----
----
---0.01
----
----
----
----
非经营性净收益
151.15%8,197.72万
49.37%5,309.56万
-79.59%642.83万
-39.11%4,552.95万
23.21%3,264.13万
68.64%3,554.75万
104.84%3,149.52万
54.91%7,477.86万
-44.31%2,649.16万
43.17%2,107.88万
公允价值变动净收益
161.86%1,106.61万
-195.75%-473.06万
-143.77%-971.43万
-154.68%-1,607.97万
-247.07%-1,788.76万
-59.81%494.04万
77.01%2,219.28万
7.44%2,940.74万
-71.47%1,216.29万
27.59%1,229.24万
投资净收益
80.24%5,348.93万
84.14%3,848.2万
43.45%997.38万
19.73%3,966.75万
191.69%2,967.7万
275.07%2,089.81万
476.82%695.28万
79.27%3,313.22万
396.10%1,017.41万
107.41%557.18万
-其中:对联营合营企业的投资收益
-12.43%816.12万
-10.43%712.43万
-29.60%214.38万
117.72%1,468.3万
568.96%932万
3,016.19%795.42万
308.58%304.52万
200.28%674.4万
32.82%-198.74万
114.97%25.53万
资产处置收益
---38.11万
--3.49万
--3,008.85
9,932.86%1.45万
----
--0
--0
101.15%144.84
----
----
其他收益
-35.04%1,684.49万
28.52%1,655.28万
10.01%329.16万
77.61%2,643.99万
270.85%2,593.2万
205.27%1,287.93万
54.83%299.21万
196.57%1,488.65万
51.63%699.26万
44.62%421.9万
营业利润
12.92%18.62亿
16.93%13.05亿
28.14%6.22亿
45.02%21.58亿
42.16%16.49亿
61.83%11.16亿
47.94%4.85亿
32.09%14.88亿
38.74%11.6亿
38.56%6.89亿
加:营业外收入
17.21%87.7万
-28.46%36.5万
-9.07%21.78万
301.25%123.35万
178.83%74.82万
674.37%51.02万
119,451.88%23.95万
17.49%30.74万
5.44%26.83万
-71.98%6.59万
减:营业外支出
996.32%834.75万
-46.88%32.43万
1,087.23%4,252.89
1,840.97%389.34万
279.71%76.14万
306.30%61.04万
-88.97%358.22
-96.02%20.06万
-95.99%20.05万
3,301.70%15.02万
利润总额
12.47%18.54亿
16.95%13.05亿
28.12%6.22亿
44.83%21.56亿
42.15%16.49亿
61.83%11.16亿
48.01%4.86亿
32.67%14.88亿
39.54%11.6亿
38.47%6.89亿
减:所得税费用
15.53%2.69亿
18.68%1.83亿
29.51%9,400.61万
36.20%3.01亿
34.46%2.33亿
48.13%1.54亿
34.06%7,258.76万
34.32%2.21亿
41.19%1.73亿
43.14%1.04亿
净利润
11.97%15.85亿
16.67%11.21亿
27.88%5.28亿
46.33%18.55亿
43.50%14.16亿
64.27%9.61亿
50.77%4.13亿
32.38%12.68亿
39.25%9.87亿
37.68%5.85亿
持续经营净利润
11.97%15.85亿
16.67%11.21亿
27.88%5.28亿
46.33%18.55亿
43.50%14.16亿
64.27%9.61亿
50.77%4.13亿
32.38%12.68亿
39.25%9.87亿
37.68%5.85亿
减:少数股东损益
87.55%-32.22万
119.80%44.58万
159.39%65.31万
-188.36%-355.79万
-1,365.14%-258.73万
-42,176,952.06%-225.23万
-70,938,005.16%-109.95万
965.50%402.64万
62.04%-17.66万
100.00%-5.34
归属于母公司所有者的净利润
11.79%15.86亿
16.35%11.21亿
27.38%5.27亿
47.08%18.58亿
43.74%14.18亿
64.66%9.63亿
51.17%4.14亿
31.90%12.64亿
39.19%9.87亿
37.52%5.85亿
每股收益
基本每股收益
-19.82%5.26
-16.40%3.72
28.27%2.45
47.26%8.6
43.86%6.56
64.81%4.45
50.39%1.91
31.83%5.84
39.02%4.56
37.06%2.7
稀释每股收益
-19.69%5.26
-16.40%3.72
28.27%2.45
47.26%8.6
43.64%6.55
64.81%4.45
50.39%1.91
31.83%5.84
39.02%4.56
37.06%2.7
其他综合收益
-24.32%-740.93万
-1,465.14%-1,446.26万
1.25%-877.58万
-99.08%5.99万
60.44%-595.97万
88.07%-92.4万
-106.25%-888.73万
276.06%649.74万
-1,506.31万
-774.76万
归属于母公司所有者的其他综合收益总额
-24.32%-740.93万
-1,465.14%-1,446.26万
1.25%-877.58万
-99.08%5.99万
60.44%-595.97万
88.07%-92.4万
-106.25%-888.73万
276.06%649.74万
---1,506.31万
---774.76万
综合收益总额
11.92%15.78亿
15.27%11.07亿
28.52%5.19亿
45.59%18.55亿
45.12%14.1亿
66.32%9.6亿
49.88%4.04亿
33.58%12.74亿
37.13%9.71亿
35.85%5.77亿
归属于母公司所有者的综合收益总额
11.74%15.78亿
14.96%11.06亿
28.01%5.19亿
46.33%18.59亿
45.36%14.12亿
66.71%9.62亿
50.29%4.05亿
33.09%12.7亿
37.06%9.72亿
35.69%5.77亿
归属于少数股东的综合收益总额
87.55%-32.22万
119.80%44.58万
159.39%65.31万
-188.36%-355.79万
-1,365.14%-258.73万
-42,176,952.06%-225.23万
-70,938,005.16%-109.95万
965.50%402.64万
62.04%-17.66万
100.00%-5.34
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
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--
--
大华会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 9.46%23.76亿13.53%16.57亿28.24%8.08亿47.99%28.69亿45.71%21.7亿64.93%14.59亿46.30%6.3亿33.91%19.39亿45.58%14.89亿39.70%8.85亿
营业收入 9.46%23.76亿13.53%16.57亿28.24%8.08亿47.99%28.69亿45.71%21.7亿64.93%14.59亿46.30%6.3亿33.91%19.39亿45.58%14.89亿39.70%8.85亿
其他业务收入 ------11.89万------0------0------0------0
营业总成本 7.49%5.96亿6.87%4.05亿9.26%1.93亿44.01%7.57亿55.60%5.54亿75.17%3.79亿49.36%1.76亿42.19%5.25亿51.73%3.56亿43.80%2.17亿
营业成本 21.02%1.23亿25.89%8,426.81万48.56%4,406.82万40.89%1.41亿27.06%1.02亿34.80%6,693.62万24.12%2,966.34万9.47%9,991.16万21.51%8,027.23万16.12%4,965.77万
营业税金及附加 34.90%1,464.91万33.51%979.93万55.92%436.49万61.70%1,536.65万61.52%1,085.96万69.98%733.99万41.65%279.94万42.66%950.32万56.94%672.34万51.16%431.8万
销售费用 -3.00%2.06亿-5.13%1.41亿2.65%6,736.17万60.03%2.6亿58.62%2.12亿72.87%1.49亿21.73%6,562.17万3.95%1.63亿33.22%1.34亿39.70%8,604.14万
管理费用 -18.25%9,150.7万-15.48%6,778.76万-34.57%3,292.31万15.02%1.44亿80.57%1.12亿110.27%8,020.08万129.99%5,032.04万93.82%1.25亿47.95%6,199万46.21%3,814.2万
财务费用 35.85%-2,700.96万17.20%-2,329.96万12.76%-1,367.61万-19.84%-5,419.04万-1.26%-4,210.37万-7.28%-2,813.8万-23.55%-1,567.71万12.90%-4,522.02万-5.22%-4,157.82万2.18%-2,622.95万
-利息费用 -19.55%192万-20.74%127.73万-18.75%63.71万-24.27%238.38万-4.82%238.66万-4.12%161.16万-3.63%78.42万47.43%314.76万56.95%250.75万77.82%168.09万
-利息收入 34.24%-2,980.7万18.16%-2,468.89万16.72%-1,424.99万-19.65%-5,824.5万-2.43%-4,533.01万-7.63%-3,016.6万-26.08%-1,711.13万10.19%-4,868.01万-7.58%-4,425.63万-0.77%-2,802.64万
研发费用 17.54%1.87亿20.59%1.26亿32.17%5,759.16万44.49%2.5亿38.57%1.59亿61.33%1.04亿49.94%4,357.38万69.20%1.73亿86.66%1.15亿46.51%6,465万
信用减值损失 118.86%95.8万186.95%275.66万547.42%287.43万-70.45%-451.27万-80.73%-508.01万-224.41%-317.04万-134.93%-64.24万-2.90%-264.76万-65.82%-281.09万-99.40%-97.73万
资产减值损失 ------0--0--0------0--0--0-117.14%-2.71万-117.14%-2.71万
营业总成本调整项目 -----------------------0.01----------------
非经营性净收益 151.15%8,197.72万49.37%5,309.56万-79.59%642.83万-39.11%4,552.95万23.21%3,264.13万68.64%3,554.75万104.84%3,149.52万54.91%7,477.86万-44.31%2,649.16万43.17%2,107.88万
公允价值变动净收益 161.86%1,106.61万-195.75%-473.06万-143.77%-971.43万-154.68%-1,607.97万-247.07%-1,788.76万-59.81%494.04万77.01%2,219.28万7.44%2,940.74万-71.47%1,216.29万27.59%1,229.24万
投资净收益 80.24%5,348.93万84.14%3,848.2万43.45%997.38万19.73%3,966.75万191.69%2,967.7万275.07%2,089.81万476.82%695.28万79.27%3,313.22万396.10%1,017.41万107.41%557.18万
-其中:对联营合营企业的投资收益 -12.43%816.12万-10.43%712.43万-29.60%214.38万117.72%1,468.3万568.96%932万3,016.19%795.42万308.58%304.52万200.28%674.4万32.82%-198.74万114.97%25.53万
资产处置收益 ---38.11万--3.49万--3,008.859,932.86%1.45万------0--0101.15%144.84--------
其他收益 -35.04%1,684.49万28.52%1,655.28万10.01%329.16万77.61%2,643.99万270.85%2,593.2万205.27%1,287.93万54.83%299.21万196.57%1,488.65万51.63%699.26万44.62%421.9万
营业利润 12.92%18.62亿16.93%13.05亿28.14%6.22亿45.02%21.58亿42.16%16.49亿61.83%11.16亿47.94%4.85亿32.09%14.88亿38.74%11.6亿38.56%6.89亿
加:营业外收入 17.21%87.7万-28.46%36.5万-9.07%21.78万301.25%123.35万178.83%74.82万674.37%51.02万119,451.88%23.95万17.49%30.74万5.44%26.83万-71.98%6.59万
减:营业外支出 996.32%834.75万-46.88%32.43万1,087.23%4,252.891,840.97%389.34万279.71%76.14万306.30%61.04万-88.97%358.22-96.02%20.06万-95.99%20.05万3,301.70%15.02万
利润总额 12.47%18.54亿16.95%13.05亿28.12%6.22亿44.83%21.56亿42.15%16.49亿61.83%11.16亿48.01%4.86亿32.67%14.88亿39.54%11.6亿38.47%6.89亿
减:所得税费用 15.53%2.69亿18.68%1.83亿29.51%9,400.61万36.20%3.01亿34.46%2.33亿48.13%1.54亿34.06%7,258.76万34.32%2.21亿41.19%1.73亿43.14%1.04亿
净利润 11.97%15.85亿16.67%11.21亿27.88%5.28亿46.33%18.55亿43.50%14.16亿64.27%9.61亿50.77%4.13亿32.38%12.68亿39.25%9.87亿37.68%5.85亿
持续经营净利润 11.97%15.85亿16.67%11.21亿27.88%5.28亿46.33%18.55亿43.50%14.16亿64.27%9.61亿50.77%4.13亿32.38%12.68亿39.25%9.87亿37.68%5.85亿
减:少数股东损益 87.55%-32.22万119.80%44.58万159.39%65.31万-188.36%-355.79万-1,365.14%-258.73万-42,176,952.06%-225.23万-70,938,005.16%-109.95万965.50%402.64万62.04%-17.66万100.00%-5.34
归属于母公司所有者的净利润 11.79%15.86亿16.35%11.21亿27.38%5.27亿47.08%18.58亿43.74%14.18亿64.66%9.63亿51.17%4.14亿31.90%12.64亿39.19%9.87亿37.52%5.85亿
每股收益
基本每股收益 -19.82%5.26-16.40%3.7228.27%2.4547.26%8.643.86%6.5664.81%4.4550.39%1.9131.83%5.8439.02%4.5637.06%2.7
稀释每股收益 -19.69%5.26-16.40%3.7228.27%2.4547.26%8.643.64%6.5564.81%4.4550.39%1.9131.83%5.8439.02%4.5637.06%2.7
其他综合收益 -24.32%-740.93万-1,465.14%-1,446.26万1.25%-877.58万-99.08%5.99万60.44%-595.97万88.07%-92.4万-106.25%-888.73万276.06%649.74万-1,506.31万-774.76万
归属于母公司所有者的其他综合收益总额 -24.32%-740.93万-1,465.14%-1,446.26万1.25%-877.58万-99.08%5.99万60.44%-595.97万88.07%-92.4万-106.25%-888.73万276.06%649.74万---1,506.31万---774.76万
综合收益总额 11.92%15.78亿15.27%11.07亿28.52%5.19亿45.59%18.55亿45.12%14.1亿66.32%9.6亿49.88%4.04亿33.58%12.74亿37.13%9.71亿35.85%5.77亿
归属于母公司所有者的综合收益总额 11.74%15.78亿14.96%11.06亿28.01%5.19亿46.33%18.59亿45.36%14.12亿66.71%9.62亿50.29%4.05亿33.09%12.7亿37.06%9.72亿35.69%5.77亿
归属于少数股东的综合收益总额 87.55%-32.22万119.80%44.58万159.39%65.31万-188.36%-355.79万-1,365.14%-258.73万-42,176,952.06%-225.23万-70,938,005.16%-109.95万965.50%402.64万62.04%-17.66万100.00%-5.34
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。